Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 36,891 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 2,283 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,924 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 49,680 | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 4,700 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,290 | 23/03/2022 | SFCC/2021-22/P/55 | Expenditures | 6,500 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 263 | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 59,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,676 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 11,425 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 589 | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 14,472 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:05 PM. |